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PASTORAL REFLECTIONS INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PASTORAL REFLECTIONS INSTITUTE (EIN 27-0603852)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349317107
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T15:09:55-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752608885PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNER STONE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112700 PARK CENTRAL DR SUITE 1400AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270603852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASTORAL REFLECTIONS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASTBusinessNameControlTxt
Phone9724896922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110754 WYATT CRAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE CONDYPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone9724896922PhoneNum
Signature2025-11-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD ESTES CPAPreparerPersonNm
PTINP00642933PTIN
Phone9722391660PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE CONDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110754 WYATT CRAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$337,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPASTORALREFLECTIONSINSTITUTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBROADCAST WEEKLY REFLECTIONS AND DAILY MEDITATIONS ON SCRIPTURE ON RADIO AND PODCAST; LEAD SPIRITUAL PILGRIMAGE RETREATS. CREATE AND DISTRIBUTE SPIRITUAL LITERATURE, AUDIO AND VIDEO.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,944PYContributionsGrantsAmt
CY Contributions Grants$218,527CYContributionsGrantsAmt
PY Program Service Revenue$95,579PYProgramServiceRevenueAmt
CY Program Service Revenue$105,294CYProgramServiceRevenueAmt
PY Investment Income$17,752PYInvestmentIncomeAmt
CY Investment Income$8,986CYInvestmentIncomeAmt
PY Other Revenue$1,360PYOtherRevenueAmt
CY Other Revenue$5,019CYOtherRevenueAmt
PY Total Revenue$349,635PYTotalRevenueAmt
CY Total Revenue$337,826CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$395,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$350,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,657CYTotalFundraisingExpenseAmt
PY Other Expenses$197,916PYOtherExpensesAmt
CY Other Expenses$285,413CYOtherExpensesAmt
PY Total Expenses$593,545PYTotalExpensesAmt
CY Total Expenses$635,996CYTotalExpensesAmt
PY Revenues Less Expenses-$243,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$298,170CYRevenuesLessExpensesAmt
Total Assets BOY$405,955TotalAssetsBOYAmt
Total Assets EOY$87,081TotalAssetsEOYAmt
Total Liabilities BOY$38,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPASTORAL REFLECTIONS INSTITUTE IS AN INDEPENDENT CHRISTIAN MINISTRY FOR SPIRITUAL RENEWAL THAT NURTURES THE AWARENESS OF GOD'S INDWELLING PRESENCE TO LIVE AN AUTHENTIC AND COMPASSIONATE LIFE. WE SHARE THE EXPLORATION AND TEACHING OF THIS UNIVERSAL SPIRITUAL TRUTH THROUGH PODCASTS, RADIO, ONLINE VIDEOS, PRINTED AND AUDIO MATERIALS, SEMINARS, LECTURES SERIES AND RETREATS. WE ARE COMMITTED TO SHARING THE POWER AND RICHNESS OF A SPIRITUAL LIFE BASED ON THE TEACHING OF JESUS CHRIST. THE INTENTION OF THIS MINISTRY IS TO SUPPORT PEOPLE OF ALL FAITHS WO ARE SEEKING SPIRITUAL LIFE. THROUGH OUR OUTREACH, WE HOPE TO EDUCATE THE GENERAL PUBLIC ABOUT THE DEPTH AND RICHNESS FOUND IN A SPIRITUAL LIFE AND TO UNDERTAKE THAT WILL ENHANCE, EXPAND AND FOSTER THE UNDERSTANDING OF AND PARTICIPATE IN THE CHRISTIAN FAITH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$110,397ExpenseAmt
Revenue$73,627RevenueAmt
DescWEEKLY REFLECTIONS ON SUNDAY SCRIPTURE READINGS BROADCASTED ON SATELLITE RADIO SIRIUS XM THE CATHOLIC CHANNEL ON SUNDAY MORNINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$133,945ExpenseAmt
Revenue$111,658RevenueAmt
DescCREATE AND PUBLISH VIDEOS OF SPIRITUAL TEACHING, REFLECTIONS AND MEDITATION, PROVIDING AN ARCHIVE OF VIDEO CONTENT AS A RESOURCE FOR SPIRITUAL DEVELOPMENT AND ENRICHMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,073ExpenseAmt
Revenue$82,376RevenueAmt
DescPILGRIMAGE RETREAT FOR IN-DEPTH SPIRITUAL GUIDANCE AND TEACHING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$71,273ExpenseAmt
DescSHARING CONTENT VIA WEBSITE, BLOG POST, SOCIAL MEDIA.CREATING WRITTEN MATERIAL FROM ARCHIVED HOMILIES.POST ALL REFLECTIONS, MEDITATIONS, AND SPIRITUAL CONVERSATIONS ON FINDING GOD IN OUR HEARTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$71,273TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$361,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE CONDYPersonNm
Phone4698319249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16010 GLEN ABBY COURTAddressLine1Txt
CityGARLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MSGR DONALD L FISCHER
PRESIDENT/DIRECTOR40.00Yes (X)Yes (X)$45,480$0$0
S THEIS RICE
BOARD CHAIR2.50Yes (X)$0$0$0
MIKE HOLT
DEVELOPMENT CHAIR2.50Yes (X)$0$0$0
JOHN CLARK
DIRECTOR2.50Yes (X)$0$0$0
MARY JANE HOOPER
DIRECTOR2.50Yes (X)$0$0$0
AUGUST PELLIZZI
DIRECTOR2.50Yes (X)$0$0$0
JOHN NORRIS
DIRECTOR2.50Yes (X)$0$0$0
WILL RICHEY
DIRECTOR2.50Yes (X)$0$0$0
JAKE FARKAS
DIRECTOR2.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$218,527AllOtherContributionsAmt
Total Contributions$218,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPILGRIMAGE REGISTRATIODesc
Business611430BusinessCd
Total Revenue Column$105,294TotalRevenueColumnAmt
Related Or Exempt Func Income$105,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,986TotalRevenueColumnAmt
Exclusion$8,986ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
MERCHANDISE SALES$4,519$4,519
OTHER INCOME$500$500611600
FieldValueIRS element (for citing)
Other Revenue Total$5,019OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$337,826TotalRevenueColumnAmt
Related Or Exempt Func Income$110,313RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,986ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,480TotalAmt
Program Services$45,480ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,558TotalAmt
Program Services$125,078ProgramServicesAmt
Management And General$39,465ManagementAndGeneralAmt
Fundraising$60,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,887TotalAmt
Program Services$38,246ProgramServicesAmt
Management And General$16,362ManagementAndGeneralAmt
Fundraising$5,279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,658TotalAmt
Program Services$11,991ProgramServicesAmt
Management And General$2,638ManagementAndGeneralAmt
Fundraising$6,029FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,763TotalAmt
Management And General$7,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,585TotalAmt
Program Services$26,666ProgramServicesAmt
Management And General$27,365ManagementAndGeneralAmt
Fundraising$22,554FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,382TotalAmt
Program Services$5,978ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,757TotalAmt
Program Services$4,011ProgramServicesAmt
Management And General$11,671ManagementAndGeneralAmt
Fundraising$4,075FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,685TotalAmt
Program Services$142ProgramServicesAmt
Management And General$10,545ManagementAndGeneralAmt
Fundraising$998FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,472TotalAmt
Management And General$16,472ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,430TotalAmt
Program Services$1,148ProgramServicesAmt
Fundraising$282FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,821TotalAmt
Management And General$3,821ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,868TotalAmt
Management And General$23,868ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$92,252$79,555$12,364$333
PROGRAMMING$23,757$23,393$348$16
STAFF & VOLUNTEER - APP$380$380

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$635,996TotalAmt
Program Services$361,688ProgramServicesAmt
Management And General$174,651ManagementAndGeneralAmt
Fundraising$99,657FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$397,254BOYAmt
EOY$82,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,701BOYAmt
EOY$4,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,955BOYAmt
EOY$87,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,689BOYAmt
EOY$5,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$12,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,689BOYAmt
EOY$17,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,266BOYAmt
EOY$69,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,266BOYAmt
EOY$69,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,955BOYAmt
EOY$87,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$298,170ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,944CurrentTaxYearMinus1YearAmt
Current Tax Year$218,527CurrentTaxYearAmt
Total$2,363,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,944CurrentTaxYearMinus1YearAmt
Current Tax Year$218,527CurrentTaxYearAmt
Total$2,363,944TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$931,213SubstantialContributorsTotAmt
Public Support Total170$1,432,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,699CurrentTaxYearMinus1YearAmt
Current Tax Year$8,986CurrentTaxYearAmt
Total$31,981TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288CurrentTaxYearMinus2YearsAmt
Total$504TotalAmt
FieldValueIRS element (for citing)
Total Support$2,396,429TotalSupportAmt
Gross Receipts Rltd Activities$266,109GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59790PublicSupportCY170Pct
Public Support PY1700.58150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,398OtherCostOrOtherBasisAmt
Depreciation$46,096DepreciationAmt
Book Value$3,302BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,640OtherCostOrOtherBasisAmt
Depreciation$9,062DepreciationAmt
Book Value$1,578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,880TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED FUNDS - BOOKDesc
Amt$12,500Amt
FieldValueIRS element (for citing)
Total Liability$12,500TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MONSIGNOR DONALD L. FISCHER AND LIBBY FISCHER-OSBORNE ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE (COMPOSED OF THE BOARD CHAIR, FINANCE CHAIR, AND DEVELOPMENT CHAIR WHO ARE ALL BOARD DIRECTORS) TO REVIEW THE 990 PRIOR TO FILING. ALL THREE EXECUTIVE COMMITTEE MEMBERS RECEIVED THE FULL DRAFT 990 AND REVIEWED IT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MEETS ON A PERIODIC BASIS AND ITS AGENDA INCLUDES MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION PURCHASED THE 2024 NONPROFIT COMPENSATION REPORT AND CONSULTED WITH A NONPROFIT ATTORNEY TO DISCUSS THE COMPENSATION OF THEIR TOP MANAGEMENT. THEIR FINDINGS WERE PRESENTED TO THE BOARD FOR DISCUSSION AND ADDITIONAL RESEARCH INTO COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 26,666. MANAGEMENT AND GENERAL EXPENSES 25,040. FUNDRAISING EXPENSES 22,454. TOTAL EXPENSES 74,160. PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,319. INVESTMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. MARKETING/FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 100.

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